|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4163
()
|
1115009000NRG25240420240005003
|
24/04/2024
|
RATHVA PRAVINBHAI KADUDABHAI
|
1115009WL001043
|
RATHVA PRAVINBHAI KADUDABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565995
|
|
PRAVINBHAI KADUDABHA
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282242-A
()
|
1115009000NRG25240420240005032
|
24/04/2024
|
RATHVA DHOLUBHAI
|
1115009WL001060
|
RATHVA DHOLUBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565999
|
|
MR DOLIYABHAI DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282242-A
()
|
1115009000NRG25240420240005031
|
24/04/2024
|
RATHVA JAYNTIBHAI
|
1115009WL001060
|
RATHVA JAYNTIBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565998
|
|
RATHVA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG25240420240005035
|
24/04/2024
|
RATHAVA SORAMABHAI
|
1115009WL001062
|
RATHAVA SORAMABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565984
|
|
KANISHABEN RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136242
()
|
1115009000NRG25240420240005017
|
24/04/2024
|
RATHAVA LILABEN
|
1115009WL001049
|
RATHAVA LILABEN
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565996
|
|
RATHVA LILABEN MAKAN
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136242
()
|
1115009000NRG25240420240005016
|
24/04/2024
|
RATHAVA MAKANBHAI
|
1115009WL001049
|
RATHAVA MAKANBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565997
|
|
RATHVA MAKANBHAI GUL
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3329
()
|
1115009000NRG25240420240005015
|
24/04/2024
|
RATHAVA JANGU BHULA
|
1115009WL001048
|
RATHAVA JANGU BHULA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565985
|
|
Mr. JANGUBHAI BHULABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3339
()
|
1115009000NRG25240420240005012
|
24/04/2024
|
KAYLASBEN
|
1115009WL001046
|
KAYLASBEN
|
00045
|
BARB0CHHUDA
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398565986
|
|
RATHVA KAILASBEN
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3339
()
|
1115009000NRG25240420240005011
|
24/04/2024
|
RATHAVA VARSAN BAVA
|
1115009WL001046
|
RATHAVA VARSAN BAVA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565987
|
|
Mr. VARSANBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4162
()
|
1115009000NRG25240420240005014
|
24/04/2024
|
KOKILABEN
|
1115009WL001047
|
KOKILABEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565993
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4162
()
|
1115009000NRG25240420240005013
|
24/04/2024
|
RATHAVA FULIYA BHUNIYA
|
1115009WL001047
|
RATHAVA FULIYA BHUNIYA
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565976
|
|
Mr. FULIYABHAI BHUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4163
()
|
1115009000NRG25240420240005004
|
24/04/2024
|
RATHVA SHANTABEN PRAVINBHAI
|
1115009WL001043
|
RATHVA SHANTABEN PRAVINBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565975
|
|
RATHVA SHANTABEN
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282208
()
|
1115009000NRG25240420240005029
|
24/04/2024
|
HARIJAN LAVINGBHAI RAMABHAI
|
1115009WL001058
|
HARIJAN LAVINGBHAI RAMABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565990
|
|
HARIJAN LAVINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/136050
()
|
1115009000NRG25240420240005005
|
24/04/2024
|
RATHAVA HAMIDBHAI
|
1115009WL001044
|
RATHAVA HAMIDBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565978
|
|
RATHVA HAMIDBHAI TER
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/136050
()
|
1115009000NRG25240420240005006
|
24/04/2024
|
RATHAVA MATHURIBEN
|
1115009WL001044
|
RATHAVA MATHURIBEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565980
|
|
RATHVA MATHURIBEN HA
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/218001
()
|
1115009000NRG25240420240005007
|
24/04/2024
|
RATHAVA KAPURIBEN
|
1115009WL001044
|
RATHAVA KAPURIBEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565981
|
|
RATHVA KAPURIBEN SAK
|
BANK OF BARODA(606985)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/5800
()
|
1115009000NRG25240420240005008
|
24/04/2024
|
RATHVA DILIPBHAI GOHAIDABHAI
|
1115009WL001045
|
RATHVA DILIPBHAI GOHAIDABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565977
|
|
RATHVA DILIPBHAI GOH
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/5800
()
|
1115009000NRG25240420240005009
|
24/04/2024
|
VINABEN
|
1115009WL001045
|
VINABEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565974
|
|
VINABEN DLIPBHAI RAT
|
BANK OF BARODA(606985)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/6858
()
|
1115009000NRG25240420240005010
|
24/04/2024
|
RATHVA VALIYABHAI GOHAIDA
|
1115009WL001045
|
RATHVA VALIYABHAI GOHAIDA
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565979
|
|
RATHVA VALIYABHAI GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/136048
()
|
1115009000NRG25240420240005020
|
24/04/2024
|
RATHAVA JALIYABHAI
|
1115009WL001051
|
RATHAVA JALIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565983
|
|
RATHVA JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217990
()
|
1115009000NRG25240420240005018
|
24/04/2024
|
RATHAVA DESINGBHAI
|
1115009WL001050
|
RATHAVA DESINGBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566002
|
|
Mr. DESINGBHAI GALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136322
()
|
1115009000NRG25240420240005022
|
24/04/2024
|
RATHAVA SURPANBHAI
|
1115009WL001053
|
RATHAVA SURPANBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565989
|
|
Mr. SURPANBHAI MASLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217952
()
|
1115009000NRG25240420240005030
|
24/04/2024
|
RATHAVA JAYANTIBHAI
|
1115009WL001059
|
RATHAVA JAYANTIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566000
|
|
MR JAYANTIBHAI NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217990
()
|
1115009000NRG25240420240005019
|
24/04/2024
|
RATHAVA KOKILABEN
|
1115009WL001050
|
RATHAVA KOKILABEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565967
|
|
MRS RATHVA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/218077
()
|
1115009000NRG25240420240005027
|
24/04/2024
|
RATHAVA SAMLIBEN
|
1115009WL001056
|
RATHAVA SAMLIBEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398566001
|
|
MRS SAMALIBEN BHIMABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4154
()
|
1115009000NRG25240420240005026
|
24/04/2024
|
RATHVA KOKILABEN FATESINGBHAI
|
1115009WL001055
|
RATHVA KOKILABEN FATESINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565966
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136224
()
|
1115009000NRG25240420240005038
|
24/04/2024
|
RATHAVA MATHURBHAI
|
1115009WL001064
|
RATHAVA MATHURBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565988
|
|
MR MATHURBHAI VELIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136322
()
|
1115009000NRG25240420240005023
|
24/04/2024
|
RATHAVA KAVITABEN
|
1115009WL001053
|
RATHAVA KAVITABEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398565994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/136181
()
|
1115009000NRG25240420240005021
|
24/04/2024
|
RATHAVA KESHIYABHAI
|
1115009WL001052
|
RATHAVA KESHIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565965
|
|
MR KESHIYABHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217906
()
|
1115009000NRG25240420240005033
|
24/04/2024
|
RATHAVA BHUVANBHAI
|
1115009WL001061
|
RATHAVA BHUVANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565971
|
|
MR BHUVANBHAI CHUNIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282218
()
|
1115009000NRG25240420240005028
|
24/04/2024
|
NAYAKA GOVINDBHAI CHANDIYABHAI
|
1115009WL001057
|
NAYAKA GOVINDBHAI CHANDIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565973
|
|
GOVINDBHAI CHANDIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136332
()
|
1115009000NRG25240420240005002
|
24/04/2024
|
RATHAVA CHANKIBEN
|
1115009WL001042
|
RATHAVA CHANKIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565970
|
|
VDVK SHG BAROJ XIII
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3337
()
|
1115009000NRG25240420240005037
|
24/04/2024
|
CHMAYDIBEN
|
1115009WL001063
|
CHMAYDIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565969
|
|
VDVK SHG BAROJ VII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136000
()
|
1115009000NRG25240420240005024
|
24/04/2024
|
RATHAVA JENTIBHAI
|
1115009WL001054
|
RATHAVA JENTIBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565982
|
|
ZENTIBHAI GOSALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136000
()
|
1115009000NRG25240420240005025
|
24/04/2024
|
RATHAVA KANTIBEN
|
1115009WL001054
|
RATHAVA KANTIBEN
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565972
|
|
KANTABEN JENTIBHAI RATHVA
|
IDBI BANK(607095)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG25240420240005034
|
24/04/2024
|
RATHAVA SORAMABHAI
|
1115009WL001062
|
RATHAVA SORAMABHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565968
|
|
MR RAMESHBHAI SORMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136332
()
|
1115009000NRG25240420240005001
|
24/04/2024
|
RATHAVA GORDHANBHAI
|
1115009WL001042
|
RATHAVA GORDHANBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565992
|
|
RATHVA GORGHANBHAI BUCHABHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/217810
()
|
1115009000NRG25240420240005036
|
24/04/2024
|
RATHVA JANGUBHAI SALUBHAI
|
1115009WL001063
|
RATHVA JANGUBHAI SALUBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565991
|
|
MR RATHVA JANGUBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135424
|
135424
|
|
|
|
|
|
|
|